Data Element list used by SAP ABAP Table IDE_TLS_CHK_INV_OUT_DSPL_01 (Output Structure for Checking DFKKOP Against DFKKTHI)
SAP ABAP Table IDE_TLS_CHK_INV_OUT_DSPL_01 (Output Structure for Checking DFKKOP Against DFKKTHI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGBL_KK | Clearing Document or Printed Document | |
2 | Data Element | AUGRD_KK | Clearing Reason | |
3 | Data Element | AUGRS_KK | Clearing restriction | |
4 | Data Element | AUGST_KK | Clearing status | |
5 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
6 | Data Element | BLART_KK | Document Type | |
7 | Data Element | BLDAT | Document Date in Document | |
8 | Data Element | BLWAE_KK | Transaction Currency | |
9 | Data Element | BUDAT_KK | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | CPUDT | Accounting document entry date | |
12 | Data Element | ETHPPM | Payment Process for Billing on Behalf of Third Parties | |
13 | Data Element | E_ICON_THIST | Status of Entry (Display as Icon) | |
14 | Data Element | FAEDN_KK | Due date for net payment | |
15 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
16 | Data Element | GPART_KK | Business Partner Number | |
17 | Data Element | HERKF_KK | Document Origin Key | |
18 | Data Element | HVORG_KK | Main Transaction for Line Item | |
19 | Data Element | INT_CROSSREFNO | IDE: internal cross reference number | |
20 | Data Element | INVOICING_PARTY | Service Provider That Invoices the Contract | |
21 | Data Element | MWSKZ | Tax on sales/purchases code | |
22 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
23 | Data Element | OPUPK_KK | Item number in contract account document | |
24 | Data Element | OPUPW_KK | Repetition Item in Contract Account Document | |
25 | Data Element | OPUPZ_KK | Subitem for a Partial Clearing in Document | |
26 | Data Element | PAYFREQID | Payment Frequency | |
27 | Data Element | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
28 | Data Element | STAKZ_KK | Type of statistical item | |
29 | Data Element | STBEL_KK | Number of Reversed Document | |
30 | Data Element | STORB_KK | Number of Reversal Document | |
31 | Data Element | STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
32 | Data Element | SYMSGID | Message Class | |
33 | Data Element | SYMSGNO | Message Number | |
34 | Data Element | SYMSGTY | Message Type | |
35 | Data Element | SYMSGV | Message Variable | |
36 | Data Element | SYMSGV | Message Variable | |
37 | Data Element | SYMSGV | Message Variable | |
38 | Data Element | SYMSGV | Message Variable | |
39 | Data Element | TVORG_KK | Subtransaction for Document Item | |
40 | Data Element | VERSN_KK | Version Number | |
41 | Data Element | VKONT_KK | Contract Account Number | |
42 | Data Element | VTREF_KK | Reference Specifications from Contract | |
43 | Data Element | XAESP_KK | Printing - No Changes Possible |